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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
대구광역시 달서구
Department
공원녹지과

·공원 시설물보수 인부임

Programme 공원 운영

Amounts and period

Budgeted amount
258,161,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 공원녹지과 14,239,897,000 KRW
  2. Policy 품위있고 아름다운 도시환경 조성 10,545,017,000 KRW
  3. Programme 쾌적한 공원 유지관리 7,295,356,000 KRW
  4. Project 공원 운영 5,453,778,000 KRW
  5. Budget category 인건비 4,461,940,000 KRW
  6. Statistical item 기간제근로자등보수 4,461,940,000 KRW
  7. Item ○공원2팀 1,525,330,000 KRW
  8. Calculation line ·공원 시설물보수 인부임 258,161,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

Not provided in source

Institution and programme names are shown as the original Korean source text.

Detailed budget items

29 items
  1. ·공원 시설물보수 인부임 101-04 Page 2 Selected item 258,161,000 KRW Opens in a new window
  2. ○행락질서계도 및 불법행위예방 안내문 제작 201-01 Page 4 5,000,000 KRW Opens in a new window
  3. ○어린이놀이시설 정기검사 수수료 201-01 Page 4 23,100,000 KRW Opens in a new window
  4. ○공원수목 등 정비 부산물 처리비 201-01 Page 4 4,500,000 KRW Opens in a new window
  5. ○기계보관창고 보안시스템 운영(와룡(위)공원 외 3개소) 201-01 Page 4 6,000,000 KRW Opens in a new window
  6. ○분수 전기안전관리 대행수수료 201-01 Page 4 4,080,000 KRW Opens in a new window
  7. ○기간제근로자 신규 및 정기교육 수수료 201-01 Page 4 9,600,000 KRW Opens in a new window
  8. ○기간제근로자 응급처치 교육 수수료 201-01 Page 4 5,880,000 KRW Opens in a new window
  9. ○시설물 보수 기간제근로자 특별 교육 수수료 201-01 Page 4 1,250,000 KRW Opens in a new window
  10. ○공원시설 정비용 장비 임차료 201-01 Page 4 4,800,000 KRW Opens in a new window
  11. ○농업생산기반시설 사용 임차료 201-01 Page 4 15,000,000 KRW Opens in a new window
  12. ○공원담당자(각 동) 어린이놀이시설 교육수수료 201-01 Page 4 1,840,000 KRW Opens in a new window
  13. ○설계프로그램(오토캐드) 사용료 201-01 Page 4 3,000,000 KRW Opens in a new window
  14. ○절감분(-10%) -8,555,000원 201-01 Page 4 -8,555,000 KRW Opens in a new window
  15. ○공원 손해배상공제회비 201-02 Page 4 70,000,000 KRW Opens in a new window
  16. ○공원 물놀이장 상하수도요금 201-02 Page 4 168,000,000 KRW Opens in a new window
  17. ○수목관리 장비운영 유류비 201-02 Page 4 5,440,000 KRW Opens in a new window
  18. ○공원관리 장비운영 수리비 201-02 Page 4 2,000,000 KRW Opens in a new window
  19. ○전기차 충전요금 50,000원*2대*12월 201-02 Page 5 1,200,000 KRW Opens in a new window
  20. ○수경시설 원격제어시스템 통신요금 201-02 Page 5 528,000 KRW Opens in a new window
  21. ○공중화장실 양방향 비상벨 통신요금 201-02 Page 5 8,580,000 KRW Opens in a new window
  22. ○공원녹지 업무추진 6,000,000원*70% 203-03 Page 5 4,200,000 KRW Opens in a new window
  23. ○공원관리에 따른 민간인 피해보상 301-14 Page 5 4,000,000 KRW Opens in a new window
  24. ○송풍기 구입 350,000원*2대 405-01 Page 5 700,000 KRW Opens in a new window
  25. ○예초기 구입 500,000원*2대 405-01 Page 5 1,000,000 KRW Opens in a new window
  26. ○동력톱 구입 800,000원*1대 405-01 Page 5 800,000 KRW Opens in a new window
  27. ○고지 트리머 구입 900,000원*2대 405-01 Page 5 1,800,000 KRW Opens in a new window
  28. ○고지 동력톱 구입 900,000원*2대 405-01 Page 5 1,800,000 KRW Opens in a new window
  29. ○소형 발전기 구입 1,700,000원*1대 405-01 Page 5 1,700,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7nmygz6ax87pewcpnqx7xyd9af
Source document status
Available
File type
application/pdf
File size
328.647 KiB
Location inside the source
Page 2 Row 2 Line 25 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:09
Read and interpreted
2026-07-29 19:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_75562mdfssx7vd0raa246yyyx3
Address of this item
/en/BudgetDetail/Item/bi_75562mdfssx7vd0raa246yyyx3

Related records

Institution
대구광역시 달서구
Programme
공원 운영

Similar budgets

Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “시설물보수” · classification 101-04

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